| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 8,643 | +19.8% |
| 4Q24 | 10,126 | +31.3% |
| 3Q24 | 8,225 | +18.7% |
| 2Q24 | 7,528 | +18.0% |
| 1Q24 | 7,217 | +26.6% |
| 4Q23 | 7,712 | +21.2% |
| 3Q23 | 6,928 | +18.9% |
| 2Q23 | 6,382 | +16.0% |
| 1Q23 | 5,702 | +20.3% |
| 4Q22 | 6,365 | +1507.3% |
| 3Q22 | 5,829 | -7.6% |
| 2Q22 | 5,503 | -6.0% |
| 1Q22 | 4,738 | -10.2% |
| 4Q21 | 396 | -93.4% |
| 3Q21 | 6,311 | +30.4% |
| 2Q21 | 5,855 | +27.3% |
| 1Q21 | 5,276 | -4.1% |
| 3Q20 | 5,970 | +0.8% |
| 2Q20 | 4,841 | -18.6% |
| 1Q20 | 4,599 | -19.7% |
| 4Q20 | 5,500 | - |
| 3Q20 | 5,922 | - |
| 2Q20 | 5,948 | - |
| 1Q20 | 5,729 | - |